|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MASALIYA
|
JH-11-009-008-010/45
(Gumro)
|
3411009000NRG23Z250820220200401
|
25/08/2022
|
SUBHASH MAHATO
|
3411009WL012224
|
SUBHASH MAHATO
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
26/08/2022
|
|
S40213236
|
|
MR SUBHASH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
MASALIYA
|
JH-11-009-008-011/29
(Gumro)
|
3411009000NRG23Z250820220200407
|
25/08/2022
|
CHINA DEVI
|
3411009WL012224
|
CHINA DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
26/08/2022
|
|
S40213236
|
|
MRS CHAYNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MASALIYA
|
JH-11-009-008-011/36
(Gumro)
|
3411009000NRG23Z250820220200408
|
25/08/2022
|
KRISHNA KR PANDIT
|
3411009WL012224
|
KRISHNA KR PANDIT
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
26/08/2022
|
|
S40213236
|
|
MR KRISHNA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
MASALIYA
|
JH-11-009-008-011/69
(Gumro)
|
3411009000NRG23Z250820220200409
|
25/08/2022
|
PAWAN PANDIT
|
3411009WL012224
|
PAWAN PANDIT
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
26/08/2022
|
|
S40213236
|
|
PAWAN PANDIT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
5
|
MASALIYA
|
JH-11-009-008-010/164
(Gumro)
|
3411009000NRG23Z250820220200398
|
25/08/2022
|
BABU MAHTO
|
3411009WL012224
|
BABU MAHTO
|
00415
|
SBIN0012543
|
324
|
324
|
Processed
|
26/08/2022
|
|
S40213236
|
|
MR BABU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|